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2011 Appropriation Decree 2010

REPUBLIC OF FIJI ISLANDS


GOVERNMENT OF FIJI
_______


2011 APPROPRIATION DECREE 2010


(DECREE No. 59 OF 2010)


IN exercise of the powers vested in me as President of the Republic of Fiji and the Commander in Chief of the Republic of Fiji Military Forces by virtue of the Executive Authority of Fiji Decree 2009, I hereby make the following Decree -


TO APPROPRIATE A SUM OF ONE BILLION, SIX HUNDRED AND SIXTY SEVEN MILLION, SIX HUNDRED AND EIGHTY THOUSAND, FIVE HUNDRED AND EIGHTY SIX DOLLARS FOR THE ORDINARY SERVICES OF GOVERNMENT FOR THE YEAR ENDING 31st DECEMBER 2011


Short title and commencement


1. This Decree may be cited as the 2011 Appropriation Decree 2010, and comes into force on 1st January, 2011.


Appropriation of $1,667,680,586


2. A sum of $1,667,680,586 is to be issued from the Consolidated Fund or other funds of the State, and applied to the ordinary services of the Government for the year ending 31st December 2011, and such sum is to be appropriated for the purposes specified in Schedules 1 and 2 and also the 2011 Revised Budget Estimates.


Government Borrowing


3. - (1) The Government borrowing for 2011 shall not exceed the sum of $ 734,801,481.


(2) Notwithstanding any other written law and for the purpose of subsection (1), the Minister for Finance may, subject to the approval of Cabinet, borrow on behalf of the State by raising loans not exceeding $734,801,481 in 2011 for the following purposes -


(a) meeting loan repayments for loans raised prior to 2011 and falling due for redemption in part or in whole in 2011;


(b) conversion of maturing loans;


(c) conversion of outstanding treasury bills into loans; and


(d) funding the costs of any expenditure for loans implementation purposes in 2010


Redeployment of $25,028,793


4. Columns 4 and 5 of Schedule 3 sets out the sum of $5,200,000 being redeployed in 2009 by virtue of section 22 of the Financial Management Act 2004.


Given under my hand this 30th day of November 2010.


EPELI NAILATIKAU
President of the Republic of Fiji

_________________


SCHEDULE 1
(Section 2)



From the Operating Fund Account
Head No.
Ministry/Department
Amount
$
1
Office of the President
1,419,368
2
Office of the Prime Minister
50,894,206
3
Office of the Attorney General and Solicitor General
7,124,022
4
Ministry of Finance
62,044,381
5
Department of i'Taukei Affairs
18,203,963
6
Ministry of Defence, National Security and Immigration
4,332,638
7
Ministry of Labour, Industrial Relations and Employment
9,246,880
8
Ministry of Foreign Affairs and International Cooperation
25,153,063
9
Office of the Auditor General
3,200,769
10
Elections Office
1,696,127
11
Judiciary
16,079,264
12
Parliament
1,373,123
13
Office of Accountability and Transparency
960,710
14
Office of the Director of Public Prosecutions
3,842,893
15
Ministry of Justice and Anti Corruption
22,447,553
16
Ministry of Information
3,998,333
17
Ministry of Strategic Planning National Development and Statistics
8,598,049
18
Ministry of Provincial Development, National Disaster Management and Sugar
28,869,655
19
Fiji Military Forces
108,028,973
20
Fiji Police Force
76,959,564
21
Ministry of Education, National Heritage, Culture and Arts
245,098,110
22
Ministry of Health
137,448,351
23
Ministry of Local Government, Urban Development, Housing and Environment
12,620,711
24
Ministry of Social Welfare, Women and Poverty Alleviation
37,080,705
25
Department of Youth and Sports
3,360,584
26
Higher Education Institutions
64,597,202
30
Department of Agriculture
44,294,785
32
Department of Fisheries and Forests
13,075,272
33
Ministry of Lands and Mineral Resources
25,770,245
34
Ministry of Industry and Trade
13,886,701
36
Ministry of Public Enterprise, Tourism, Civil Aviation and Communications
38,448,373
40
Ministry of Works and Transport
227,909,845
41
Ministry of Public Utilities and Energy
99,108,629
50
Miscellaneous Services
227,085,539


TOTAL
1,644,258,586

SCHEDULE 2
(Section 2)



FROM THE LENDING FUND ACCOUNT



Amount
($)

Re-current Loans

1
Loans to Public Officers
1,000,000
2
Production Loans to Farmers
72,000
3
Loans to Consumer Co-operatives Societies
250,000
4
Loans to Copra Industry for Stabilisation of Earnings
13,500,000
5
Loans to Students attending Tertiary Education Institutions
5,000,000
6
Loans to Private Students
500,000
7
Loans to Timber Industry for Stabilisation of Earnings
1,000,000
8
Loans to Ministers and Members of Parliament
1,100,000
.
Total recurrent loans
22,422,000

Non-recurrent loans

1
Student Loan Scheme
1,000,000




Total Non-Recurrent Loans
1,000,000




TOTAL
23, 422, 000

SCHEDULE 3
(Section 4)



From the Operating Fund Account


1

2
3
4
5
6
Head
Ministry/Department
2010
Redeployment
Redeployment
2010 Revised


Approved
From
To
Budget


Budget





$
$
_
$
$
1
Office of the President
1,156,231


1,156, 231
2
Office of the Prime





Minister and People's
30,990,204
(6,750,000)

24,240,204

Charter




3
Office of the Attorney





General and Solicitor
6,148,312


6,148,312

General




4
Ministry of Finance
58,071,683
(1,000,000)

57,071683
5
Department of





i'Taukei Affairs
25,615,729


25,615,729
6
Ministry of Defence,





National Security and
5,294,185
(1,687,500)

3,606,685

Immigration




7
Ministry of Labour,





Industrial Relations
10,550,680


10,550,680

and Employment




8
Ministry of Foreign





Affairs, International
27,832,759
(979,588)

26,853,171

Cooperation and Civil





Aviation




9
Office of the Auditor





General
2,500,193


2,500,193
10
Elections Office
1,367,093


1,367,093
11
Judiciary
11,474,327


11,474,327
12
Legislature
1,063,231


1,063,231
13
Office of





Accountability and





Transparency
1,017,149


1,017,149
14
Office of the Director

_ _



of Public Prosecutions
3,602,187


3,602,187
15
Ministry of Justice
17,129,563
-

17,129,563
16
Ministry of





Information
3,490,922


3,490,922
17
Ministry of National





Planning
10,000,432
(2,000,000)

8,000,432
18
Ministry of Provincial





Development,





National Disaster





Management and





Multi-Ethnic Affairs
48,334.309


48,334.309
19
Fiji Military Forces
101,118,550
(417,955)

100,700,595
20
Fiji Police Force
77,678,970


77,678,970
21
Ministry of Education,





National Heritage,
239,138,411


239,138,411

Culture and Arts




22
Ministry of Health
138,714,523


138,714,523
23
Ministry of Local





Government, Urban





Development,





Housing and





Environment
11,258,583


11,258,583
24
Ministry of Social





Welfare, Women and





Poverty Alleviation
32,963,300


32,963,300
25
Department of Youth





and Sports
2,692,728


2,692,728
26
Higher Education





Institutions
61,697,202


61,697,202
30
Ministry of Primary





Industries
75,983,930
(5,756,250)

70,227,680
33
Ministry of Lands and





Mineral Resources
39,122,423

1,091,293
40,213,716
34
Ministry of Industry





and Trade
11,962,310


11,962,310
36
Ministry of Public





Enterprise, Tourism





and Communications
29,882,840


29,882,840
40
Ministry of Works and





Transport
170,321,903


170,321,903
41
Ministry of Public





Utilities and Energy
104,549,849
(4,100,000)

100,449,849
50
Miscellaneous





Services
85,629,298
(2,337,500)
23,937,500
107,229,298
51
Pensions
37,628,200


37,628,200
52
Finance Charges on





Public Debt
229,471,306


229,471,306

Total
1,715,453,513
(25,028,793)
25,028,793
1,715,453,513


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